ERP Software: Tips and Tricks to Reduce Account Receivable and Increase Cash Flow

Join this complimentary webcast tomorrow February 28, 2013 at 10:00 AM Pacific time to learn from industry experts several best practices to help your business reduce Accounts Receivable overdue balances and increase cash flow. The goal of this webcast is to present Accounts Receivable collection tips along with an automated and integrated solution to help your business increase cash flow and help businesses be more efficient and profitable.  Today more than ever, isn't it time to look into new ways to become more efficient and increase cash flow in a predictable manner?
Attend this webcast to learn best practices of things your business can start doing immediately to increase cash flow by reducing outstanding Accounts Receivable balances.

This webcast will share how to automate the collection process and reduce Accounts Receivables by 20% in just 6 months.  

Learn how to extend the accounts receivable module in the existing ERP system to effectively manage credit and collections activities with integrated reporting and business metrics to help build a world-class organization.

Title: Put Your ERP Software A/R Collections On Auto Pilot to Reduce Receivables by 20% in just 6 Months
Date:  Thursday, February 28, 2013
Time:  10:00 AM - 11:00 AM PST

REGISTER HERE:   http://erpvar.com/erpvar-put-your-sage-erp-collections-on...  

The live events will be recorded and posted to http://erpvar.com/erp-consultant/recorded-events/

ERP VAR is pleased to present this webcast with e2b teknologies and five participating local Sage 100 ERP consultants including ACI Consulting, Accounting Systems, Inc., esc software, Faye Business Systems, Oasis Solutions Group.  Register today!